Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:35:35 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_050523APB_FTO_67024

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Mukuthala

KL-13-007-001-020/4707 (Elampalloor)

1613007001NRG24050520230122099

05/05/2023

Ambili

1613007001WL004869

Ambili

00415

SBIN0012316

4662

4662

Processed

20/05/2023

1748650863

MRS AMBILI G

STATE BANK OF INDIA(508548)

2

Mukuthala

KL-13-007-001-020/4707 (Elampalloor)

1613007001NRG24050520230122098

05/05/2023

Jayasree

1613007001WL004869

Jayasree

00415

SBIN0012316

4662

4662

Processed

20/05/2023

1748650864

MRS JAYASREE A

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mukuthala	KL1613007001_050523APB_FTO_67024	State Bank Of India	SBIN0012316	KANNANALLUR	9324

Download In Excel